Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
09/01/2020 | OWN/2019-20/R/42 | Direct Receipts | 164.99 | 27/01/2020 | OWN/2019-20/P/26 | Expenditures | 3,500 | |||||||
10/01/2020 | FFC/2019-20/R/5 | Direct Receipts | 1,271,994 | 28/01/2020 | OWN/2019-20/P/27 | Expenditures | 1,000 | |||||||
27/01/2020 | OWN/2019-20/R/46 | Direct Receipts | 3,500 | 29/01/2020 | OWN/2019-20/P/28 | Expenditures | 1,280 | |||||||
28/01/2020 | OWN/2019-20/R/47 | Direct Receipts | 1,000 | Expenditures | ||||||||||
28/01/2020 | OWN/2019-20/R/48 | Direct Receipts | 1,000 | Expenditures | ||||||||||
29/01/2020 | OWN/2019-20/R/49 | Direct Receipts | 1,100 | Expenditures | ||||||||||
29/01/2020 | OWN/2019-20/R/50 | Direct Receipts | 180 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:56:30 PM. |